题目内容

January 20. Wizsolution completed a financial plan for a client and billed that client $2,400 for the service.The correct journal entry is:

A. Dr. Cash 2,400 Cr. Sales 2,400
B. Dr. Accounts receivable 2,400 Cr. Sales 2,400
C. Dr. Accounts receivable 2,400 Cr. Fees earned 2,400

查看答案

搜索结果不匹配？点我反馈

更多问题

January 19. Wizsolution paid a local newspaper $460 cash for printing an advertisement of the business’s opening. Wizsolution recorded it as an advertising expense.The correct journal entry is:

A. Dr. Advertising expense 460 Cr. Cash 460
B. Dr. Miscellaneous expense 460 Cr. Cash 460
C. Dr. Utilities expense 460 Cr. Cash 460

查看答案

January 15. Wizsolution purchased $1,000 of supplies and $1,700 of office equipment on credit.The correct journal entry is:

A. Dr. Supplies 1,000 Office equipment 1,700 Cr. Accounts payable 2,700
B. Dr. Supplies 1,000 Office equipment 1,700 Cr. Notes payable 2,700
C. Dr. Supplies 1,000 Office equipment 1,700 Cr. Cash 2,700

查看答案

Jack Johnson started a consulting business which provided consulting services to clients. The name of the business is Wizsolution. Wizsolution completed the following transactions during its first month of operations. Select the correct journal entry for question 13 to question 22（以上题干适用于第13题至第22题，请为第13题至第22题中的每一笔业务，选择正确的分录）.January 1. Jack Johnson invested $67,000 cash and office equipment valued at $11,000 in the business.The correct journal entry is:

A. Dr. Cash 67,000 Office equipment 11,000 Cr. Jack Johnson, Drawing 78,000
B. Dr. Cash 67,000 Office equipment 11,000 Cr. Jack Johnson, Capital 78,000
C. Dr. Office equipment 78,000 Cr. Jack Johnson, Capital 78,000

查看答案

Select the correct journal entries to record the following transactions of Flora Company for question 1 to question 10. Assuming under perpetual inventory system （以上题干适用于第1题至第10题，请为第1题至第10题中的每一笔业务，选择正确的分录）.July 1. Purchased merchandise from Arch Company for $6,400 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1.The correct journal entry is:

A. Dr. Merchandise inventory 6,400 Cr. Accounts payable 6,400
B. Dr. Merchandise inventory 6,400 Cr. Cash 6,400
C. Dr. Merchandise inventory 6,400 Cr. Notes payable 6,400

查看答案

January 20. Wizsolution completed a financial plan for a client and billed that client $2,400 for the service.The correct journal entry is:

A. Dr. Cash 2,400 Cr. Sales 2,400 B. Dr. Accounts receivable 2,400 Cr. Sales 2,400 C. Dr. Accounts receivable 2,400 Cr. Fees earned 2,400

January 19. Wizsolution paid a local newspaper $460 cash for printing an advertisement of the business’s opening. Wizsolution recorded it as an advertising expense.The correct journal entry is:

January 15. Wizsolution purchased $1,000 of supplies and $1,700 of office equipment on credit.The correct journal entry is:

A. Dr. Cash 2,400 Cr. Sales 2,400
B. Dr. Accounts receivable 2,400 Cr. Sales 2,400
C. Dr. Accounts receivable 2,400 Cr. Fees earned 2,400